An Assistant Auditor is an entry-level audit professional who undertakes the job of basic auditing tasks working under the supervision of a Senior Auditor. The job description entails monitoring and analyzing the financial reports of the company. A well-drafted Assistant Auditor Resume mentions the following core duties and tasks – assisting in drafting financial reports, managing the reports and ensuring its accuracy; helping the auditor, testing internal controls; preparing and analyzing financial records for accuracy; assessing finance and budget reports for strengths, and presenting finance and budget insights to the senior Auditor.
Assistants in this field need a strong knowledge of finance and accounting. Passion to stay up to date with current tax and regulatory stipulations are also needed. In addition to these, the person should have strong knowledge of GAAP and show proficiency in relevant software. Those longing to make a career in this line should own an accounting degree and possess a license as a CIA or CPB.
Headline : To pursue a challenging and growth oriented career in an organization that offers opportunities to learn grow by delivering the results. Seeking a position as an Accountant where my experience and accounting skills will be further developed and utilized.
Skills : Microsoft Office, Peachtree, Oracle, Assisting Skills.
Description :
Responsible for maintaining accounting ledgers and performed account reconciliation.
Responsible for maintaining the status of funds.
Performed account analysis and account research.
Responsible for processing accounting transactions.
Responsible for expenditure and collection transactions.
Handled customer inquiries, researched problems, and developed solutions.
Researched problems and processed corrected payments.
Assessed all assets and liabilities with reference to the financial statements.
Experience
5-7 Years
Level
Executive
Education
BA In Accounting
Assistant Auditor Resume
Summary : To obtain a position in the accounting/financial industry where I can use my enthusiasm to contribute for the accounting/financial department of my employer and to gain more knowledge of the industry.
Skills : Current CPR Certification, Accounting Skills, Planning Skills.
Description :
Responsible for assisting the Auditor in the review of all business units within the bank.
Processed legal documents, including garnishments, levies, and subpoenas.
Assisted Compliance Committee with work, as assigned.
Reviewed various reports for compliance.
Planned, supervised, and performed financial statements audits for various city government and non-profit agencies.
Assisted in audit engagements in a broad range of sectors (financial institutions, retail, mining, oil, and gas, etc.).
Conducted audits of county business entities to ensure financial statement accuracy and validate budget proposals Interact with outside auditors.
Experience
7-10 Years
Level
Management
Education
Bachelor Degree
Assistant Auditor Resume
Summary : Dynamic, results-oriented accountant with more than 15 years of experience that include 7 years as a manager role. Hands-on leader with open management style who is effective at creating a team environment. Global vision with capability of speaking three languages. Interface well with all levels of management and personnel from diverse backgrounds and cultures.
Skills : Microsoft Word, Call Miner Training, Managing Skills.
Description :
Created and implemented the Complaint Process for all Consumer and Regulatory complaint reporting, tracking, and reviewing of information.
Completed meaningful reviews of all complaints received from agencies.
Reviewed complaint logs daily to ensure a timely response.
Audited the internal and agency Cease and Desist and Dispute process weekly to ensure proper procedures were followed.
Completed weekly detailed reports for all agencies regarding trends and responses for any violations found by our QA department.
Verified that all agencies were providing proper call volumes weekly.
Managed monthly bank reconciliations.
Experience
7-10 Years
Level
Executive
Education
Bachelor Of Arts
Assistant Auditor Resume
Headline : I have been working in positions of External audit in charge /manager/, internal audit manager and Senior Internal audit Manager for the last five, more than three years and more than two years.
Built client relations, establishing their needs managing their expectations.
Assisted Audit seniors in audit assignments.
Undertook audit assignments for managers' review.
Tested documents according to criteria set by the audit team.
Responsible for planning and executing audit assignments in accordance with accepted professional standards.
Interacted with multiple auditees to obtain information needed for testing.
Audit freight and handling transactions between Mart and their suppliers.
Experience
5-7 Years
Level
Executive
Education
Degree In Finance
Assistant Auditor Resume
Summary : Efficient Finance Auditor with five years experience in Accounting and Finance. As a highly motivated Accountant and Auditor, I offer a balance of strong attention to detail and expertise in conceptualizing the bigger financial picture. Highlights Proficient in Microsoft Office Knowledge of GAAP guidelines Knowledge of Quick Books Knowledge of Sage Accpac Solution-oriented Valued team player Record Keeping expert Highly analytical Independent worker.
Skills : Microsoft Office, Sage Accpac, Quick Books, Planning Skills.
Description :
Directed and educated junior team members on auditing techniques.
Conducted Operational Vault audit monthly to balance with general ledger 100%.
Planned and executed operational audits of various departments and sections using risk-based audit methodology.
Systematically prepared documents and assembled financial statements monthly and quarterly for independent (External) auditors.
Tested the design and effectiveness of internal controls by completing walk-through of potentially high-risk departments and sections minimizing risk to 5%.
Verified that Bank controls were in compliance with established policies by carrying out surprise and monthly audits of departments and sections.
Completed regulatory, pre-implementation, and risk-based audits to achieve the Bank's desire goals and objectives 95%.
Experience
10+ Years
Level
Senior
Education
MBA
Assistant Auditor Resume
Summary : Highly enthusiastic Assistant Auditor professional with 6 years client interface experience. Enthusiastic customer service/telesales representative with in-depth knowledge of sales, account management and training. Personable and responsible Cashier with 4 years in retail and customer service. Solid team player with upbeat, positive attitude.
Responsible for assisting with budgeting, accounts payable and receivable, all reports including monthly and quarterly budget usage reports, and general ledger reports.
Responsible for securing financing when necessary for county departments and staying within government purchasing guidelines.
Monitored grants and completing reports required by federal and state agencies.
Maintained various monthly and quarterly reports as requested for various departments and Commissioners Court.
Developed audit working paper and settled letters of confirmation of account receivables and prepayments Collated auditing documents of 5 group.
Maintained and developed professional relationships with branch managers.
Monitored all employee-related accounts, activity letters and any follow-ups.
Experience
10+ Years
Level
Senior
Education
Business Administration
Assistant Auditor Resume
Objective : Highly qualified Assistant Auditor Specialist with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and would excel in the collaborative environment on which your company prides itself.
Collected and analyzed data to confirm account completion while searching for duplicates, mistakes, frauds, and noncompliance with the law and regulations.
Confirmed that the fixed assets and inventory are equivalent to the account and then ensuring that their depreciation and net worth are valid.
Checked that the cash and cash in the bank are exact with the company account.
Reviewed the company's contract to check that the time of a project and its dollar amount matches the account.
Ensured that the expenses are correctly related to the projects and relocated expenses if necessary.
Validated that the managerial decisions were properly reflected on the accounts.
Prepared both the quarterly and annual financial reports along with the auditing report.
Experience
0-2 Years
Level
Entry Level
Education
MBA
Assistant Auditor Resume
Headline : Hard Worker, detail-oriented, efficient and well organized professional with broad experience in accounting. Possess strong analytical and problem solving skills. Highly trustworthy, honest and ethical. Effective even under stress-full working conditions. Perform timely with accuracy.
Skills : Licensing Solution Provider, IT Professional, Communication Skills.
Description :
Addressed issues on behalf of the account in question.
Communicated errors or problems to consumers.
Located problems with tax returns.
Reviewed levies on a daily basis.
Coordinated and supported the implementations of releases for consumers.
Performed scheduling duties within the IRS Production System.
Maintained, calculated, tracked, and reported activities of businesses.
Experience
5-7 Years
Level
Entry Level
Education
Diploma
Assistant Auditor Resume
Objective : Seeking a senior Assistant Auditor position at a certified public accounting firm that will further my career as a CPA.
Coordinated the bank's audit activities with the independent CPA, Conley CPA Group, and State regulatory agencies and FDIC examiners.
Met with the Board of Directors to review and discuss audit findings.
Reviewed bank practices and records for compliance with established internal policies and procedures.
Developed recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and record keeping.
Reported audit findings and recommendations to the President and CEO and appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
Verified and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
Maintained contact with department heads to ensure all receipts are reviewed and signed for processing.
Experience
0-2 Years
Level
Entry Level
Education
B.S. In Business
Assistant Auditor Resume
Objective : Diverse supply and logistics management experience, Certified Assistant Auditor Specialist, Excellent oral, and written communication skills. Exceptional customer service skills In-depth knowledge of basic business operating software Superior management and administrative skills.
Skills : Proficient in Microsoft Word, Excel, Access, Analytical, Multitasking .
Description :
Analyzed and processed sales tax, occupational license tax, and hotel/motel tax payments received from the taxpayer.
Updated and maintained various accounts which include closing businesses, changing addresses, and other changes upon the request of the taxpayer.
Maintained written correspondence between the office and the taxpayer to audit receipts.
Set up and prepared refunds to be processed.
Prepared miscellaneous changes to be scanned.
Directed contact with taxpayers to confirm changes made on the account.
Performed internal audits of government contracts awarded for multi-million design/engineering projects.
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